Civic Intelligence

Vibrant Memphis Inc.

990 • Fiscal year 2020 • EIN 82-0904035

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization ProfileWWW.EPICENTERMEMPHIS.ORG
150 Peabody Place Lower LevelMemphis, TN 38103

(901) 500-6368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$246,532

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$18,883,735

Up $2,422,203 (+15%) from 2019

Net Assets

Up

$16,625,407

Up $1,128,697 (+7.3%) from 2019

Liabilities

Up

$2,258,328

Up $1,293,506 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$5,366,483

Down $1,377,796 (-20%) from 2019

Expenses

Up

$4,237,786

Up $433,298 (+11%) from 2019

Net Income

Down

$1,128,697

Down $1,811,094 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2017: $1,370,949Liabilities 2017: $72,448Net Assets 2017: $1,298,5012017Assets 2018: $13,328,599Liabilities 2018: $960,902Net Assets 2018: $12,367,6972018Assets 2019: $16,461,532Liabilities 2019: $964,822Net Assets 2019: $15,496,7102019Assets 2020: $18,883,735Liabilities 2020: $2,258,328Net Assets 2020: $16,625,4072020Assets 2021: $19,880,886Liabilities 2021: $4,145,450Net Assets 2021: $15,735,4362021Assets 2022: $17,288,383Liabilities 2022: $3,789,977Net Assets 2022: $13,498,4062022Assets 2023: $16,065,247Liabilities 2023: $3,557,055Net Assets 2023: $12,508,1922023Assets 2024: $15,176,167Liabilities 2024: $3,279,774Net Assets 2024: $11,896,3932024

Highlighted filing

2020

Assets$18,883,735
Liabilities$2,258,328
Net Assets$16,625,407
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,476,685Expenses 2017: $1,178,182Net Income 2017: $1,298,5032017Revenue 2018: $14,745,311Expenses 2018: $3,642,354Net Income 2018: $11,102,9572018Revenue 2019: $6,744,279Expenses 2019: $3,804,488Net Income 2019: $2,939,7912019Revenue 2020: $5,366,483Expenses 2020: $4,237,786Net Income 2020: $1,128,6972020Revenue 2021: $2,783,167Expenses 2021: $3,673,138Net Income 2021: -$889,9712021Revenue 2022: $1,271,310Expenses 2022: $3,508,340Net Income 2022: -$2,237,0302022Revenue 2023: $2,621,131Expenses 2023: $3,611,345Net Income 2023: -$990,2142023Revenue 2024: $2,961,869Expenses 2024: $3,573,668Net Income 2024: -$611,7992024

Highlighted filing

2020

Revenue$5,366,483
Expenses$4,237,786
Net Income$1,128,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$5,366,483
Mission and Program Overview

Mission

Act as the hub for entrepreneurial support in memphis, creating 500 companies and serving 1000 entrepreneurs in 10 years through attraction and development of talent, converting ideas to businesses, attracting capital, and assisting in customer acquisition.

Creates a just, inclusive, and growing regional economy by driving strategy and measuring impact among a network of partners to increase support to new and existing entrepreneurs in converting ideas to businesses, developing talent, attracting capital, and acquiring customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,190,215$10,750,974▲ $6,560,759
Pledges and Grants Receivable$11,978,797$7,667,177▼ $4,311,620
Investments Program Related$275,000$355,000▲ $80,000
Other Notes and Loans Receivable, Net-$75,000-
Prepaid Expenses and Deferred Charges$7,200$20,000▲ $12,800
Land, Buildings, and Equipment, Net$10,320$15,584▲ $5,264
Total Assets$16,461,532$18,883,735▲ $2,422,203
Liabilities
Other Liabilities$858,204$1,840,218▲ $982,014
Accounts Payable and Accrued Expenses$106,618$418,110▲ $311,492
Total Liabilities$964,822$2,258,328▲ $1,293,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,386,297$8,891,980▼ $1,494,317
Net Assets Without Donor Restrictions$5,110,413$7,733,427▲ $2,623,014
Total Net Assets Fund Balance$15,496,710$16,625,407▲ $1,128,697
Total Liabilities and Net Assets / Fund Balance$16,461,532$18,883,735▲ $2,422,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,584$5,289$20,873
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie Lynn SmithFormer President & CEOFT$246,532$246,532
Russell IngramSecretary & COOFT$149,687$149,687
Jessica TaveauPresident & CEOFT$94,715$94,715

Board Members and Trustees

NameTitle
David WaddellChairman
Richard SmithVice Chair
Alfred WashingtonDirector
Andrew SeamonsDirector
Kayla GraffDirector
Kojo MclennonDirector
Lisa Rossmeyer WadeDirector
Phillip SpinosaDirector
Shea FlinnDirector
Spence Wilson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,109,257
Program Service Revenue
$242,461
Investment Income
$14,765
Other Revenue
$0
All Other Contributions
$4,674,866
Change in Net Assets
$1,128,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,366,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,366,483
Total Revenue per Form 990
$5,366,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,332
Salaries, Compensation, and Employee Benefits$1,716,454
Total Fundraising Expense$338,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,614$238,674$114,750$1,188,038
Current Officers, Directors, Trustees, and Key Employees$61,101$135,944$47,358$244,403
Advertising$182,048$823$5,324$188,195
Pension Plan Contributions$113,902$47,637$20,614$182,153
Occupancy$81,330$43,793-$125,123
Other Employee Benefits$63,694$26,639$11,527$101,860
Fees for Services Accounting$39,384$40,459-$79,843
Other Expenses$51,000$11,392$5,696$51,000
Travel$22,826$5,706-$28,532
All Other Expenses$16,894$2,251$1,045$20,190
Fees for Services Legal$20,070--$20,070
Fees for Services Other$7,568--$7,568
Office Expenses$3,693$1,988-$5,681
Total Functional Expenses$3,344,166$555,306$338,314$4,237,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,237,786
Total Expenses per Audited Statements$4,237,786
Total Expenses per Form 990$4,237,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Entity$1,450,000
Promise to Pay$390,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard smith and kayla graff have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The president/ceo and the treasurer/coo review the form 990 and gather information from other team members as required.”

Form 990, Part VI, Section B, Line 12C

“The policy has been addressed multiple times with the board of directors, including the responsibilities of individuals. The policy is distributed annually for review and signature. Management carefully monitors all transactions with the organization to identify potential conflicts, if any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy would be available on request. Financials and form 990 will be posted at candid.org.”

Filing and Contact Details

Filer

Filer Name
Vibrant Memphis Inc
EIN
82-0904035
Phone
9015006368
Address
150 PEABODY PLACE LOWER LEVEL, MEMPHIS, TN 38103
Doing Business As
Epicenter

Signing Officer

Name
Russell Ingram
Title
COO
Phone
9015006368
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Ingram
Formed
2017
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990 Supplement

“The process did not change from the prior year.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CREATES A JUST, INCLUSIVE, AND GROWING REGIONAL ECONOMY BY DRIVING STRATEGY AND MEASURING IMPACT AMONG A NETWORK OF PARTNERS TO INCREASE SUPPORT TO NEW AND EXISTING ENTREPRENEURS IN CONVERTING IDEAS TO BUSINESSES, DEVELOPING TALENT, ATTRACTING CAPITAL, AND ACQUIRING CUSTOMERS.
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IRS990/Desc0PROVIDING A FULL-RANGE OF ENTREPRENEURIAL SUPPORT SERVICES INCLUDING MENTORSHIP AND EXECUTIVES IN RESIDENCE, BOOT CAMP TRAINING, INCUBATION AND COWORKING, ATTRACTION OF NEW DEBT AND EQUITY CAPITAL, NETWORKING AND EVENTS, CORPORATE AND CUSTOMER ENGAGEMENT. WORKING WITH PARTNERS TO STRENGTHEN THE ENTREPRENEURIAL ECOSYSTEM SO THAT AVAILABLE RESOURCES ARE DEPLOYED EFFECTIVELY. SERVICES DESIGNED TO BRING BENEFITS OF ECONOMIC DEVELOPMENT TO ALL RESIDENTS OF MEMPHIS EQUITABLY, WITH DIVERSITY AND INCLUSION A CRITICAL PART OF ALL THAT EPICENTER DOES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT & CEO
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT AS THE HUB FOR ENTREPRENEURIAL SUPPORT IN MEMPHIS, CREATING 500 COMPANIES AND SERVING 1000 ENTREPRENEURS IN 10 YEARS THROUGH ATTRACTION AND DEVELOPMENT OF TALENT, CONVERTING IDEAS TO BUSINESSES, ATTRACTING CAPITAL, AND ASSISTING IN CUSTOMER ACQUISITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015496710
IRS990/NetAssetsOrFundBalancesEOYAmt016625407
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07733427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043793
IRS990/OccupancyGrp/ProgramServicesAmt081330
IRS990/OccupancyGrp/TotalAmt0125123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01988
IRS990/OfficeExpensesGrp/ProgramServicesAmt03693
IRS990/OfficeExpensesGrp/TotalAmt05681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101860
IRS990/OtherExpensesGrp/Desc0CONTRACTS - PROGRAM REL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0132000
IRS990/OtherExpensesGrp/FundraisingAmt15696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011392
IRS990/OtherExpensesGrp/ProgramServicesAmt01806170
IRS990/OtherExpensesGrp/ProgramServicesAmt139872
IRS990/OtherExpensesGrp/ProgramServicesAmt251000
IRS990/OtherExpensesGrp/TotalAmt01806170
IRS990/OtherExpensesGrp/TotalAmt1132000
IRS990/OtherExpensesGrp/TotalAmt256960
IRS990/OtherExpensesGrp/TotalAmt351000
IRS990/OtherLiabilitiesGrp/BOYAmt0858204
IRS990/OtherLiabilitiesGrp/EOYAmt01840218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt020614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113902
IRS990/PensionPlanContributionsGrp/TotalAmt0182153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011978797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07667177
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0RUSSELL INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COWORKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3015
IRS990/PYOtherExpensesAmt02178875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106317
IRS990/PYRevenuesLessExpensesAmt02939791
IRS990/PYSalariesCompEmpBnftPaidAmt01625613
IRS990/PYTotalExpensesAmt03804488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06744279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01128697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242461
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06640977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014619279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028720090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025096535
IRS990ScheduleA/SubstantialContributorsTotAmt03623555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05109257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06640977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014619279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028720090
IRS990ScheduleA/TotalSupportAmt028781840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04237786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISE TO PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED ENTITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05366483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015584
IRS990ScheduleD/TotalExpensesPerForm990Amt04237786
IRS990ScheduleD/TotalLiabilityAmt01840218
IRS990ScheduleD/TotalRevenuePerForm990Amt05366483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05366483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04237786
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE LYNN SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SMITH AND KAYLA GRAFF HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO AND THE TREASURER/COO REVIEW THE FORM 990 AND GATHER INFORMATION FROM OTHER TEAM MEMBERS AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY HAS BEEN ADDRESSED MULTIPLE TIMES WITH THE BOARD OF DIRECTORS, INCLUDING THE RESPONSIBILITIES OF INDIVIDUALS. THE POLICY IS DISTRIBUTED ANNUALLY FOR REVIEW AND SIGNATURE. MANAGEMENT CAREFULLY MONITORS ALL TRANSACTIONS WITH THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE ON REQUEST. FINANCIALS AND FORM 990 WILL BE POSTED AT CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,883,735
Liabilities
$2,258,328
Net assets
$16,625,407
Revenue
$5,366,483
Expenses
$4,237,786
Net income
$1,128,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.28$11.9$2.96$3.57$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.56$12.5$2.62$3.61$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.79$13.5$1.27$3.51$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.15$15.7$2.78$3.67$0.89
2020Detailed filing. Detailed filing data is available for this year.$18.9$2.26$16.6$5.37$4.24$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.96$15.5$6.74$3.80$2.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.96$12.4$14.7$3.64$11.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$2.48$1.18$1.30